28. Authorize the reimbursement of Community Development Commission expenditures in the amount of $750,664.86 to the City of National City for the period of 03/31/10 through 04/06/10. (Finance)
29. Authorize the reimbursement of Community Development Commission expenditures in the amount of $71,830.46 to the City of National City for the period of 04/07/10 through 04/13/10. (Finance)
28. Authorize the reimbursement of Community Development Commission expenditures in the amount of $750,664.86 to the City of National City for the period of 03/31/10 through 04/06/10. (Finance)
29. Authorize the reimbursement of Community Development Commission expenditures in the amount of $71,830.46 to the City of National City for the period of 04/07/10 through 04/13/10. (Finance)